Adding a New Sub-Merchant Fee Profile

To add a new sub-merchant fee profile:

1. From the iQ Bar of the Merchant Onboarding Page, click the Operations icon and select PayFac Portal.

2. Select Fee Profiles. The Fee Profiles screen appears.

3. Click the Add button at the top right of the page. The Add Fee Profile screen appears, as shown in the figure below.

4. In the Basic Details panel, enter a unique identifier for this fee profile in the Name field (150 characters maximum).

5. In each of the Fees for Approved Transactions panels, enter the desired amount for the item specified.

6. In each of the Fees for Declined Transactions panels, enter the desired fee amount for the item specified.

New Fee Profiles are available for assignment to Sub-Merchants starting next day (tomorrow). See Fee Profile Rules for more information.

After completing a new fee profile, it is available for selection from the Fee Profile Sub-Merchant Funding Enabled field drop-down list in the Add a Sub-Merchant and Edit a Sub-Merchant screens (see Adding a Sub-Merchant for more information).